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WESTIE RESCUE OF NORTH TEXAS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WESTIE RESCUE OF NORTH TEXAS (EIN 20-3719977)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-20
IRS object ID
202233549349200803
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-20T09:54:17-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853763852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cartmell Pasternak & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 East Hebron ParkwayAddressLine1Txt
CityCarrolltonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203719977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTIE RESCUE OF NORTH TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8775682580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111732 BAYTON DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE CARTMELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastCARTMELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane L Cartmell CPAPreparerPersonNm
PTINP00541770PTIN
Phone9728451900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WRNT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,769ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2OtherRevenueTotalAmt
Total Revenue$38,771TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,188OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,361PrintingPublicationsPostageAmt
Other Expenses Total$36,146OtherExpensesTotalAmt
Total Expenses$38,695TotalExpensesAmt
Excess Or Deficit For Year$76ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,827BOYAmt
EOY$66,602EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,827BOYAmt
EOY$66,602EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423BOYAmt
EOY$122EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,404BOYAmt
EOY$66,480EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE OF WEST HIGHLAND WHITE TERRIERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom7 WEST HIGHLAND WHITE TERRIERS RESCUED, REHABILITATED AND REHOMED. EACH WAS GIVEN THOUROUGH MEDICAL EXAMS AND ALL MEDICAL ISSUES WERE TREATED. FOUR DOGS REMAIN IN PERMANANT FOSTER CARE DUE TO DUE TO AGE OR MEDICAL CONDITIONS. THESE DOGS ARE FOSTERED IN THE HOMES OF UNCOMPENSATED VOLUNTEERS. THE ORGANIZATION COVERS THEIR SUBSTANTIAL MEDICAL BILLS FOR THE REMAINDER OF THEIR LIVES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$38,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES CALL
Chairman5.00$0
CHERYL GREEN
VICE CHAIRMAN10.00$0
DEE CALL
Director5.00$0
DONNA FRANCIS
Secretary5.00$0
SHASTA KALIN
Director5.00$0
MALCOLM CARTMELL
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE CARTMELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111732 BAYTON DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd
FieldValueIRS element (for citing)
Phone8775682580PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,037CurrentTaxYearMinus1YearAmt
Current Tax Year$38,769CurrentTaxYearAmt
Total$270,429TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,037CurrentTaxYearMinus1YearAmt
Current Tax Year$38,769CurrentTaxYearAmt
Total$270,429TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$270,429PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,037CurrentTaxYearMinus1YearAmt
Current Tax Year$38,771CurrentTaxYearAmt
Total$270,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALES TAX DISCOUNT $2
Other Expenses.1002Office Expenses $262
Other Expenses.1VET EXPENSES $32853
Other Expenses.3RESCUE FOOD/SUPPLIES $1272
Other Expenses.4TELEPHONE $558
Other Expenses.5AUCTION ITEMS $545
Other Expenses.6WEBSITE $293
Other Expenses.7CHARITABLE DONATIONS $200
Other Expenses.8CREDIT CARD FEES $113
Other Expenses.9FUNDRAISER PROGRAM FEES $50
Total Liabilities.1SALES TAX PAYABLE - Beginning $423 SALES TAX PAYABLE - Ending $122

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